Cementos Pacasmayo S.A.A. (CPAC) Income Statement
CPAC 2025 at a glance
Fiscal year ended December 31, 2025 · PENCPAC revenue and net income
Where CPAC's revenue goes
2025Each bar shows an amount and its share of revenue. CPAC kept 7.3% of revenue as net income.
CPAC profit margins
CPAC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +7.0% | +0.0% | +10.3% | +5.6% |
| Gross profit | +10.8% | +7.4% | +16.5% | +4.2% |
| Operating income | +8.6% | +6.1% | +19.3% | +2.6% |
| Net income | −22.5% | −4.5% | +21.6% | −3.3% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CPAC income statement in PEN
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | PEN 2.12B | PEN 1.98B | PEN 1.95B | PEN 2.12B | PEN 1.94B | PEN 1.30B | PEN 1.39B | PEN 1.26B | PEN 1.22B | PEN 1.24B |
| Cost of revenue | PEN 1.31B | PEN 1.25B | PEN 1.26B | PEN 1.46B | PEN 1.38B | PEN 921.0M | PEN 905.8M | PEN 796.2M | PEN 733.0M | PEN 736.5M |
| Gross profit | PEN 806.9M | PEN 728.5M | PEN 689.5M | PEN 652.0M | PEN 559.4M | PEN 375.3M | PEN 486.9M | PEN 466.7M | PEN 487.8M | PEN 500.1M |
| Research & development | — | — | — | — | — | — | PEN 0 | PEN 0 | PEN 0 | PEN 0 |
| Sales, general & admin | PEN 357.7M | PEN 309.0M | PEN 281.8M | PEN 268.5M | PEN 224.9M | PEN 180.1M | PEN 199.5M | PEN 199.5M | PEN 210.1M | PEN 208.3M |
| Total operating expenses | PEN 382.1M | PEN 337.5M | PEN 304.0M | PEN 296.7M | PEN 241.2M | PEN 199.2M | PEN 216.4M | PEN 225.0M | PEN 289.2M | PEN 227.3M |
| Operating income | PEN 424.7M | PEN 391.0M | PEN 385.5M | PEN 355.3M | PEN 318.2M | PEN 176.1M | PEN 270.5M | PEN 241.8M | PEN 198.6M | PEN 272.8M |
| Interest income | PEN 11.3M | PEN 6.3M | PEN 4.8M | PEN 3.3M | PEN 2.9M | PEN 2.4M | PEN 1.7M | PEN 1.9M | PEN 2.3M | PEN 2.6M |
| Interest expense | PEN 86.7M | PEN 99.0M | PEN 100.8M | PEN 95.1M | PEN 89.0M | PEN 70.8M | PEN 62.1M | PEN 48.7M | PEN 73.8M | PEN 45.9M |
| Income before taxes | PEN 268.0M | PEN 296.2M | PEN 245.7M | PEN 262.4M | PEN 224.1M | PEN 85.9M | PEN 194.4M | PEN 116.1M | PEN 128.4M | PEN 198.1M |
| Income taxes | PEN 113.8M | PEN 97.3M | PEN 76.8M | PEN 85.6M | PEN 70.9M | PEN 28.0M | PEN 62.3M | PEN 41.0M | PEN 47.0M | PEN 78.6M |
| Net income | PEN 154.2M | PEN 198.9M | PEN 168.9M | PEN 176.8M | PEN 153.2M | PEN 57.9M | PEN 132.0M | PEN 76.7M | PEN 93.8M | PEN 116.2M |
| EBITDA | PEN 518.8M | PEN 553.4M | PEN 490.8M | PEN 477.7M | PEN 431.5M | PEN 295.9M | PEN 386.2M | PEN 294.6M | PEN 298.5M | PEN 355.2M |
| Gross margin | 38.1% | 36.8% | 35.4% | 30.8% | 28.9% | 28.9% | 35.0% | 37.0% | 40.0% | 40.4% |
| Operating margin | 20.1% | 19.8% | 19.8% | 16.8% | 16.4% | 13.6% | 19.4% | 19.1% | 16.3% | 22.1% |
| Net margin | 7.3% | 10.1% | 8.7% | 8.4% | 7.9% | 4.5% | 9.5% | 6.1% | 7.7% | 9.4% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | PEN 558.9M | PEN 555.7M | PEN 559.5M | PEN 574.1M | PEN 484.1M | PEN 499.2M | PEN 526.7M | PEN 517.8M | PEN 457.1M | PEN 476.5M | PEN 511.4M | PEN 516.7M |
| Cost of revenue | PEN 337.7M | PEN 321.3M | PEN 339.6M | PEN 350.2M | PEN 304.4M | PEN 315.8M | PEN 329.3M | PEN 322.0M | PEN 295.5M | PEN 302.7M | PEN 309.7M | PEN 342.0M |
| Gross profit | PEN 221.1M | PEN 234.4M | PEN 219.9M | PEN 223.9M | PEN 179.7M | PEN 183.4M | PEN 197.3M | PEN 195.8M | PEN 161.6M | PEN 173.9M | PEN 201.6M | PEN 174.6M |
| Sales, general & admin | PEN 85.5M | PEN 90.0M | PEN 84.8M | PEN 96.7M | PEN 86.9M | PEN 86.2M | PEN 88.3M | PEN 77.3M | PEN 76.2M | PEN 76.3M | PEN 108.7M | PEN 72.8M |
| Total operating expenses | PEN 84.7M | PEN 94.7M | PEN 102.8M | PEN 102.6M | PEN 89.0M | PEN 87.7M | PEN 98.2M | PEN 79.3M | PEN 81.2M | PEN 78.9M | PEN 121.0M | PEN 83.1M |
| Operating income | PEN 136.4M | PEN 139.7M | PEN 117.1M | PEN 121.3M | PEN 90.7M | PEN 95.6M | PEN 99.2M | PEN 116.5M | PEN 80.4M | PEN 95.0M | PEN 80.6M | PEN 91.6M |
| Interest income | PEN 728,000 | PEN 398,000 | PEN 1.4M | PEN 8.7M | PEN 524,000 | PEN 644,000 | PEN 2.1M | PEN 1.6M | PEN 1.2M | PEN 1.3M | PEN 3.0M | PEN 2.1M |
| Interest expense | PEN 21.1M | PEN 21.7M | PEN 23.5M | PEN 23.6M | PEN 22.7M | PEN 23.1M | PEN 23.1M | PEN 25.0M | PEN 25.2M | PEN 25.7M | PEN 27.3M | PEN 26.9M |
| Income before taxes | PEN 115.1M | PEN 118.0M | PEN 18.0M | PEN 106.4M | PEN 69.6M | PEN 73.9M | PEN 77.3M | PEN 93.2M | PEN 55.1M | PEN 70.5M | PEN 55.6M | PEN 67.1M |
| Income taxes | PEN 37.8M | PEN 36.1M | PEN 35.8M | PEN 34.9M | PEN 21.8M | PEN 21.3M | PEN 27.2M | PEN 30.7M | PEN 18.3M | PEN 21.1M | PEN 19.7M | PEN 21.0M |
| Net income | PEN 77.2M | PEN 81.9M | −PEN 17.8M | PEN 71.5M | PEN 47.8M | PEN 52.7M | PEN 50.1M | PEN 62.5M | PEN 36.8M | PEN 49.4M | PEN 35.9M | PEN 46.1M |
| EBITDA | PEN 174.5M | PEN 177.5M | PEN 83.6M | PEN 167.9M | PEN 131.6M | PEN 135.7M | PEN 129.5M | PEN 156.0M | PEN 119.2M | PEN 134.1M | PEN 118.4M | PEN 131.4M |
| Gross margin | 39.6% | 42.2% | 39.3% | 39.0% | 37.1% | 36.7% | 37.5% | 37.8% | 35.3% | 36.5% | 39.4% | 33.8% |
| Operating margin | 24.4% | 25.1% | 20.9% | 21.1% | 18.7% | 19.2% | 18.8% | 22.5% | 17.6% | 19.9% | 15.8% | 17.7% |
| Net margin | 13.8% | 14.7% | −3.2% | 12.5% | 9.9% | 10.6% | 9.5% | 12.1% | 8.1% | 10.4% | 7.0% | 8.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in PEN as reported in CPAC's financial statements (latest annual report filed April 28, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CPAC financial results
In fiscal year 2025 (ended December 31, 2025), Cementos Pacasmayo S.A.A. reported revenue of PEN 2.1 billion, up 7.0% from the year before. It had net income of PEN 154.2 million (down 22.5%), a net profit margin of 7.3%. Over five years revenue grew at an average rate of 10.3% a year. Figures are in PEN, the currency of its financial statements.
See the CPAC stock overview for the latest quote and news, or the CPAC chart for price history and technical indicators.
CPAC income statement FAQ
What is Cementos Pacasmayo S.A.A.'s annual revenue?
Cementos Pacasmayo S.A.A. reported total revenue of PEN 2.1 billion for fiscal year 2025, which ended on December 31, 2025. That was up 7.0% from PEN 2.0 billion the previous year.
Is Cementos Pacasmayo S.A.A. profitable?
Yes. Cementos Pacasmayo S.A.A. reported net income of PEN 154.2 million in fiscal 2025, a net profit margin of 7.3%; its operating margin was 20.1%.
What is Cementos Pacasmayo S.A.A.'s gross margin?
Cementos Pacasmayo S.A.A.'s gross margin was 38.1% in fiscal 2025: for every $100 of revenue, Cementos Pacasmayo S.A.A. kept $38 after the direct cost of its products and services.
How fast is Cementos Pacasmayo S.A.A. growing?
Revenue grew 10.3% a year on average over the last five fiscal years, from PEN 1.3 billion to PEN 2.1 billion.
When will Cementos Pacasmayo S.A.A. report its next earnings?
Cementos Pacasmayo S.A.A. is expected to report results for the quarter ending September 30, 2026 on October 27, 2026.
When does Cementos Pacasmayo S.A.A.'s fiscal year end?
Cementos Pacasmayo S.A.A.'s fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 28, 2026.